问题已解决
你好,找一下郭老師,問(wèn)一下報(bào)稅問(wèn)題



待具體的什么問(wèn)題。
2022 07/12 10:24

84785004 

2022 07/12 10:30
四月離職人員這個(gè)月轉(zhuǎn)為正常,為什么本年累計(jì)收入只顯示了這個(gè)月的,沒(méi)有顯示今年的合計(jì)金額呢

郭老師 

2022 07/12 10:31
你好你就不用管,這里的他不累計(jì)在你的本期收入里面。

84785004 

2022 07/12 10:32
但是有些人的又累計(jì)了的呢

郭老師 

2022 07/12 10:34
不應(yīng)該的
你看一下你換了電腦嗎。

84785004 

2022 07/12 10:52
但是有些的金額是累計(jì)的呢

郭老師 

2022 07/12 10:55
你查一下明細(xì),你從明細(xì)里面看一下。

84785004 

2022 07/12 10:56
沒(méi)有換電腦

郭老師 

2022 07/12 10:58
在你的明細(xì)查詢自然間的數(shù)據(jù)有一個(gè)明細(xì)查詢,你查一下明細(xì),每個(gè)月的合計(jì)。

84785004 

2022 07/12 10:59
我查了一下單位申報(bào)記錄,有個(gè)員工3月累計(jì)申報(bào)14000,但是我今天申報(bào)的記錄里面,累計(jì)申報(bào)卻是今天錄入的9000

郭老師 

2022 07/12 11:00
你查一下每個(gè)月的是不是正確的,每個(gè)月的發(fā)生額。

84785004 

2022 07/12 11:04
是正確的。4月離職轉(zhuǎn)為非正常,6月轉(zhuǎn)為正常,有些的金額累計(jì)了之前的,有些卻只顯示這個(gè)月的

郭老師 

2022 07/12 11:06
不可以的,那不對(duì),應(yīng)該是全部都是累計(jì)。

郭老師 

2022 07/12 11:06
他自己去找一下差額。

84785004 

2022 07/12 11:06
那怎么辦呢

郭老師 

2022 07/12 11:08
好,需要查一下每個(gè)月的申報(bào)明細(xì),具體的是哪一個(gè)月出現(xiàn)的問(wèn)題。

84785004 

2022 07/12 11:08
只有四月申報(bào)3月的,今天申報(bào)6月的

郭老師 

2022 07/12 11:10
你好,那你就換了電腦了,你之前的申報(bào)明細(xì)怎么沒(méi)有。

84785004 

2022 07/12 11:10
我真沒(méi)換電腦

84785004 

2022 07/12 11:11
今天申報(bào)的有些人又是累計(jì)的

郭老師 

2022 07/12 11:14
你好,你只要沒(méi)有換電腦的話,你之前可以恢復(fù)備份的。
